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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Nov-29-2013 $150.56
La Luz Mexican Grill In  contractual project Jul-31-2013 $137.24
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Aug-29-2014 $120.00
Jimmy Johns  meal for capital project Jul-31-2013 $116.74
Jimmy Johns  meal for capital project Jul-31-2013 $106.28
Pappys Corner Pub  meals business non travel Nov-28-2014 $93.65
Pizza Hut #2103  Purchase Pizza Hut #2103 Jun-30-2014 $87.42
Pizza Hut #2104  meal for capital project Jul-31-2013 $69.03
Taste Of Philly  contractual project Jul-31-2013 $67.78
Pizza Hut #2103  meals - business not trav Jan-31-2014 $59.00
GINGERICH, ANDREW
[P.O. # 1503918]
MEAL BUSINESS NON TRAVEL May-11-2015 $58.24
Pizza Hut #2102  meal for capital project Jul-31-2013 $54.00
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Jul-31-2014 $51.55
Taste Of Philly  Purchase Taste Of Philly Jul-31-2014 $49.45
Wendys-Campus  Purchase Wendys-Campus Jul-31-2014 $49.19
Taste Of Philly  meals - business non trav Oct-31-2014 $48.52
Blackjack Pizza  meals - business non trav Oct-31-2014 $45.45
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Jul-31-2014 $45.04
Silver Mine Subs 8  meals business non travel Feb-27-2015 $44.44
Taste Of Philly  meals business non travel Feb-27-2015 $44.42
Pizza Hut #2101  Purchase Pizza Hut #2101 May-30-2014 $41.00
Cb And Potts Ft. Collins  meals business non trave Mar-31-2015 $36.05
Shell Oil 57444147904  contractual project Jul-31-2013 $28.39
Total 4105 Shamrock  meal for capital project Jul-31-2013 $27.64
Shell Oil 57444147904  contractual project Jul-31-2013 $25.24
El Burrito Restaurant  Purchase El Burrito Resta Jun-30-2014 $15.50
Total (of all records): $ 1,671.82